Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:55 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_260423FTO_70726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINAGAR BH-23-013-002-00765300/4547
(GARHIYA BALWA) 		0523013000NRG24240420230010985 26/04/2023 RENU DEVI 0523013WL002188 RENU DEVI 00045 BARB0GOKHUL 3192 3192 Processed 11/05/2023 1438078871 RENU DEVI ()
2 SRINAGAR BH-23-013-002-00765300/4547
(GARHIYA BALWA) 		0523013000NRG24240420230010986 26/04/2023 RENU DEVI 0523013WL002188 RENU DEVI 00045 BARB0GOKHUL 228 228 Processed 11/05/2023 1438078856 RENU DEVI ()
SubTotal 3420 3420
3 SRINAGAR BH-23-013-002-00764700/5156
(GARHIYA BALWA) 		0523013000NRG24240420230010935 26/04/2023 KOMAL KUMARI 0523013WL002188 KOMAL KUMARI 00415 SBIN0014337 228 228 Processed 11/05/2023 1438078866 MISS KOMAL KUMARI ()
4 SRINAGAR BH-23-013-002-00764700/5156
(GARHIYA BALWA) 		0523013000NRG24240420230010936 26/04/2023 KOMAL KUMARI 0523013WL002188 KOMAL KUMARI 00415 SBIN0014337 3192 3192 Processed 11/05/2023 1438078865 MISS KOMAL KUMARI ()
SubTotal 3420 3420
5 SRINAGAR BH-23-013-002-00766900/4792
(GARHIYA BALWA) 		0523013000NRG24240420230011001 26/04/2023 DEEPAK KUMAR 0523013WL002188 DEEPAK KUMAR 00462 UCBA0002495 3192 3192 Processed 11/05/2023 1438078869 DEEPAK KUAMR ()
6 SRINAGAR BH-23-013-002-00766900/4792
(GARHIYA BALWA) 		0523013000NRG24240420230011002 26/04/2023 DEEPAK KUMAR 0523013WL002188 DEEPAK KUMAR 00462 UCBA0002495 228 228 Processed 11/05/2023 1438078870 DEEPAK KUAMR ()
SubTotal 3420 3420
7 SRINAGAR BH-23-013-002-00765300/3801
(GARHIYA BALWA) 		0523013000NRG24240420230010973 26/04/2023 MEENA DEVI 0523013WL002188 MEENA DEVI 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1438078868 MEENA DEVI ()
8 SRINAGAR BH-23-013-002-00765300/3801
(GARHIYA BALWA) 		0523013000NRG24240420230010974 26/04/2023 MEENA DEVI 0523013WL002188 MEENA DEVI 00468 UBIN0557731 228 228 Processed 11/05/2023 1438078867 MEENA DEVI ()
SubTotal 3420 3420
9 SRINAGAR BH-23-013-002-00764700/3570
(GARHIYA BALWA) 		0523013000NRG24240420230010864 26/04/2023 RUBI DEVI 0523013WL002188 RUBI DEVI 00538 CBIN0R10001 228 228 Processed 11/05/2023 1438078860 RUBI DEVI WO AKHILESH KUMAR ()
10 SRINAGAR BH-23-013-002-00764700/3570
(GARHIYA BALWA) 		0523013000NRG24240420230010865 26/04/2023 RUBI DEVI 0523013WL002188 RUBI DEVI 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1438078859 RUBI DEVI WO AKHILESH KUMAR ()
11 SRINAGAR BH-23-013-002-00764700/5007
(GARHIYA BALWA) 		0523013000NRG24240420230010915 26/04/2023 NITU KUMARI 0523013WL002188 NITU KUMARI 00538 CBIN0R10001 228 228 Processed 11/05/2023 1438078861 NITU KUMARI ()
12 SRINAGAR BH-23-013-002-00764700/5007
(GARHIYA BALWA) 		0523013000NRG24240420230010916 26/04/2023 NITU KUMARI 0523013WL002188 NITU KUMARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438078862 NITU KUMARI ()
13 SRINAGAR BH-23-013-002-00764700/5162
(GARHIYA BALWA) 		0523013000NRG24240420230010941 26/04/2023 JUHI KUMARI 0523013WL002188 JUHI KUMARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438078863 JUHI KUMARI ()
14 SRINAGAR BH-23-013-002-00764700/5162
(GARHIYA BALWA) 		0523013000NRG24240420230010942 26/04/2023 JUHI KUMARI 0523013WL002188 JUHI KUMARI 00538 CBIN0R10001 228 228 Processed 11/05/2023 1438078864 JUHI KUMARI ()
15 SRINAGAR BH-23-013-002-00765300/4549
(GARHIYA BALWA) 		0523013000NRG24240420230010989 26/04/2023 KRANTI DEVI 0523013WL002188 KRANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438078858 KRANTI DEVI WO ANIL MEHTA ()
16 SRINAGAR BH-23-013-002-00765300/4549
(GARHIYA BALWA) 		0523013000NRG24240420230010990 26/04/2023 KRANTI DEVI 0523013WL002188 KRANTI DEVI 00538 CBIN0R10001 228 228 Processed 11/05/2023 1438078857 KRANTI DEVI WO ANIL MEHTA ()
SubTotal 13428 13428
Total 27108 27108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_260423FTO_70726 Bank of Baroda BARB0GOKHUL Gokhlapur 3420
2 SRINAGAR BH0523013_260423FTO_70726 State Bank of India SBIN0014337 KOTHA (GERBARI) 3420
3 SRINAGAR BH0523013_260423FTO_70726 UCO Bank UCBA0002495 CHAMPANAGAR 3420
4 SRINAGAR BH0523013_260423FTO_70726 Union Bank of India UBIN0557731 PURNEA 3420
5 SRINAGAR BH0523013_260423FTO_70726 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 13428

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